Type Of Transaction |
Expenditures
|
Activity Code |
98981051 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2024 |
Voucher No |
XVFC/2023-24/P/15 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM) |
Amount (in Rs.) (in Rs.)
|
179,828 |
Particulars |
Samudyek Sauchlay Asthal Vikas and Penting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
JE SHAILESH KUMAR |
5,106 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
VINDRESH |
2,530 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
BRIJESH SO MOTILAL |
2,530 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
HUNMAN SO JHAPSI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
NEESHA WO BRIJESH KUMAR |
2,530 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
CALCUTTA PAINTS |
35,592 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
RAJ TRADERS KUSUMKHOR |
92,520 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
JAY BHARAT TRADERS |
28,460 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
RAMA SHANKAR SO SUKHARI |
2,530 |
PFMS
|
Account Type:Bank
Account No.:453902011022750
|
SANTOSH KUMAR SO RAM TIRATH |
2,530 |